| Revenue | NOK 1,1M | +44% |
| EBITDA | NOK -1,1M | +63% |
| Net profit | NOK -7,2M | -54% |
| Total assets | NOK 162,4M | +7% |
| Equity | NOK 52,8M | -12% |
| Employees | 2 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 564 | 977 | 1 933 | 90 | 19 | 46 656 | 32 077 | 31 803 | 6 946 | 2 221 | 218 | 148 | 235 | 441 | 695 | 752 | 1 082 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −25 | −552 | −644 | −998 | −968 | −1 113 | −1 047 | −1 094 | −1 584 | −1 611 | −1 447 |
| EBITDA | −682 | 147 | 816 | −757 | −952 | 7 603 | 5 490 | 15 536 | 2 011 | 255 | −4 702 | −5 305 | −2 583 | −1 672 | −6 802 | −2 919 | −1 080 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −12 | −12 | −12 | −0 | −0 | −6 | −0 | −0 | −0 | −0 | −0 | −10 | −24 |
| EBIT | −682 | 147 | 816 | −757 | −964 | 7 591 | 5 479 | 15 536 | 2 011 | 249 | −4 702 | −5 305 | −2 583 | −1 672 | −6 802 | −2 929 | −1 104 |
| Net financials | −4 117 | −2 698 | −2 354 | −3 138 | −3 274 | −2 982 | −2 249 | −1 973 | −1 241 | −654 | 15 379 | 22 345 | 5 365 | 1 840 | 36 613 | −1 755 | −6 127 |
| Profit before tax | −4 799 | −2 551 | −1 538 | −3 895 | −4 238 | 4 609 | 3 230 | 13 564 | 770 | −405 | 10 677 | 17 040 | 2 783 | 168 | 29 811 | −4 683 | −7 232 |
| Tax | −1 344 | −714 | −431 | −1 091 | −1 187 | 1 415 | 872 | 3 662 | 194 | −26 | 142 | −1 030 | −339 | −192 | 3 051 | −0 | −0 |
| Net profit | −3 456 | −1 837 | −1 107 | −2 805 | −3 052 | 3 194 | 2 358 | 9 901 | 577 | −379 | 10 535 | 18 070 | 3 121 | 359 | 26 760 | −4 683 | −7 232 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 706 | 97 426 | 96 590 | 109 428 | 105 629 | 125 319 | 116 926 | 90 708 | 60 961 | 24 521 | 33 317 | 40 532 | 61 777 | 54 937 | 101 029 | 152 397 | 162 439 |
| Equity | −1 456 | −3 292 | −4 400 | −7 204 | −10 256 | −7 061 | −4 704 | 5 197 | 5 774 | 1 362 | 16 388 | 34 458 | 37 579 | 37 939 | 64 699 | 60 016 | 52 784 |
| Long-term debt | 82 504 | 100 000 | 100 000 | 115 000 | 115 000 | 130 000 | 120 000 | 82 229 | 54 083 | 1 954 | 14 327 | 1 745 | 6 978 | 0 | 31 545 | 87 545 | 104 704 |
| Short-term debt | 1 658 | 718 | 990 | 1 632 | 884 | 2 380 | 1 630 | 3 281 | 1 105 | 21 205 | 2 603 | 4 329 | 17 220 | 16 998 | 4 785 | 4 836 | 4 951 |
| Total debt | 84 162 | 100 718 | 100 990 | 116 632 | 115 884 | 132 380 | 121 630 | 85 511 | 55 187 | 23 159 | 16 929 | 6 074 | 24 197 | 16 998 | 36 330 | 92 381 | 109 655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GT Deputy Member | Deputy Member | 2023 | — | — |
JT Deputy Member | Deputy Member | 2021 | — | — |
OE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CB Deputy Member | Deputy Member | 2023 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Deputy Member | Deputy Member | 2021 | — | — |
SH Deputy Member | Deputy Member | 2021 | — | — |
IF Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melhus Kommune | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Geir Tore Midttømme | Deputy Member | 0 companies |
| Jan Tore Wilhelmsen | Deputy Member | 0 companies |
| Ove Eggen | Chief Executive Officer | 0 companies |
| Camilla Blokkum Fossmo | Deputy Member | 0 companies |
| Hans Petter Øien Kvam | Chief Executive Officer | 0 companies |
| Torhild Saltvik Aarbergsbotten | Deputy Member | 0 companies |
| Svein Hovin | Deputy Member | 0 companies |
| Irene Fremo | Deputy Member | 0 companies |
| Rita Løberg | Board of Directors | 0 companies |
| Jarle Gustad | Board of Directors | 0 companies |
| Marit Helene Stigen | Board of Directors | 0 companies |
| Turid Vollan Riset | Deputy Chairman | 0 companies |
| Johan Arnt Vatnan | Chairman | 0 companies |
| Odd Inge Mjøen | Board of Directors | 0 companies |
| Frode Kvernrød | Board of Directors | 0 companies |